问题已解决
老师好,我想问一下,是不是工程监理合同不用交印花税的呀。



是的,这个不需要缴纳印花税的
2022 08/15 17:05

84784957 

2022 08/15 17:05
那为什么设计合同要交印花税呀

辜老师 

2022 08/15 17:07
因为监理合同不属于印花税征税范围啊

84784957 

2022 08/15 17:08
那生活服务清扫保洁费也不用交的吧

辜老师 

2022 08/15 17:08
是的,也是不需要缴纳的

84784957 

2022 08/15 17:10
那象我们公司有设计及监理,那监理费开的发票可以剔除出来,只申报设计费印花税就行了,对不。

辜老师 

2022 08/15 17:10
是的,你的理解是对的

84784957 

2022 08/15 17:11
好的,以前都不知道呀。前天看了会计学堂抖音视频才知道,白交了。

辜老师 

2022 08/15 17:12
可以多关注这方面的讲解的